Posting GL entries/Vendor invoice/Customer invoice using BAPI(BAPI_ACC_DOCUMENT_POST)

SAP Contract Accounts Receivable and Payable, SAP ABAP Development

This blog will provide you the steps and information about how to post journal entries, vendor invoice with TDS & GST, Customer invoice with GST Using BAPI_ACC_DOCUMENT_POST. The BAPI “BAPI_ACC_DOCUMENT_POST” is used to post accounting entries. Steps: 1. Go to SE37 T-code. 2. Enter functional module: BAPI_ACC_DOCUMENT_POST Note: – This is the important step you […]

Continue reading